Reverse charge on import of services

This query is : Resolved

Neha (Querist)
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10 April 2013 i am liable to pay tax under reverse charge as I'm importing seervices

please let me know

Under which category & Code to register
Under which code to pay service tax

Thanks in advance.

Sunil

Sunil (Expert)
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10 April 2013 You need to register under receiver of services in your application form.

While paying the service tax you will have to use the same code what a service provider in India would normally use to pay the service tax. Normally when you register you will have to specify which services you use as per codes given and you use the same code and its major and minor head when depositing the challan whether E payment or GAR7

CS RAJESH C.CHOUDHARY

CS RAJESH C.CHOUDHARY (Expert)
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10 April 2013 Agree with Sunil Sir.

Neha

Neha (Querist)
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11 April 2013 Thank you so much.

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